Civic Intelligence

Innovative Schools Network Inc

990 • Fiscal year 2018 • EIN 45-4593876

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.INNOVATIVESCHOOLSNETWORK.COM
PO Box 5573Madison, WI 53705-0573

(608) 509-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,950

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$48,567

Down $104 (-0.2%) from 2017

Net Assets

Up

-$82,899

Up $9,948 (+11%) from 2017

Liabilities

Down

$131,466

Down $10,052 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$267,413

Up $21,729 (+8.8%) from 2017

Expenses

Up

$277,932

Up $19,314 (+7.5%) from 2017

Net Income

Up

-$10,519

Up $2,415 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2012: $114,850Liabilities 2012: $75,7672012Assets 2013: $155,075Liabilities 2013: $170,541Net Assets 2013: -$15,4662013Assets 2014: $129,330Liabilities 2014: $187,086Net Assets 2014: -$57,7562014Assets 2015: $97,662Liabilities 2015: $30,232Net Assets 2015: $67,4302015Assets 2016: $19,448Liabilities 2016: $99,361Net Assets 2016: -$79,9132016Assets 2017: $48,671Liabilities 2017: $141,518Net Assets 2017: -$92,8472017Assets 2018: $48,567Liabilities 2018: $131,466Net Assets 2018: -$82,8992018Assets 2019: $131,016Liabilities 2019: $102,296Net Assets 2019: $28,7202019Assets 2020: $89,890Liabilities 2020: $86,298Net Assets 2020: $3,5922020Assets 2021: $65,860Liabilities 2021: $34,727Net Assets 2021: $31,1332021Assets 2022: $44,229Liabilities 2022: $26,057Net Assets 2022: $18,1722022Assets 2023: $22,031Liabilities 2023: $14,226Net Assets 2023: $7,8052023Assets 2024: $42,449Liabilities 2024: $9,050Net Assets 2024: $33,3992024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$48,567
Liabilities$131,466
Net Assets-$82,899
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $198,282Expenses 2012: $159,199Net Income 2012: $39,0832012Expenses 2013: $851,1892013Revenue 2014: $752,642Expenses 2014: $794,932Net Income 2014: -$42,2902014Revenue 2015: $651,902Expenses 2015: $526,716Net Income 2015: $125,1862015Revenue 2016: $203,866Expenses 2016: $351,209Net Income 2016: -$147,3432016Revenue 2017: $245,684Expenses 2017: $258,618Net Income 2017: -$12,9342017Revenue 2018: $267,413Expenses 2018: $277,932Net Income 2018: -$10,5192018Revenue 2019: $453,245Expenses 2019: $341,626Net Income 2019: $111,6192019Revenue 2020: $135,119Expenses 2020: $151,232Net Income 2020: -$16,1132020Revenue 2021: $172,260Expenses 2021: $143,302Net Income 2021: $28,9582021Revenue 2022: $118,436Expenses 2022: $131,397Net Income 2022: -$12,9612022Revenue 2023: $51,608Expenses 2023: $61,691Net Income 2023: -$10,0832023Revenue 2024: $85,373Expenses 2024: $59,779Net Income 2024: $25,5942024Revenue 2025: $10,011Expenses 2025: $43,533Net Income 2025: -$33,5222025

Highlighted filing

2018

Revenue$267,413
Expenses$277,932
Net Income-$10,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$271,545
Mission and Program Overview

Mission

To provide the nation's public school educators, administrators and related leaders with a network that builds a culture of innovation in thought and practice to transform learning and schools.

Develop high quality, research-based resources and strategies for educators and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,625$35,306▲ $16,681
Accounts Receivable$30,041$13,256▼ $16,785
Savings and Temporary Cash Investments$5$5→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$48,671$48,567▼ $104
Liabilities
Accounts Payable and Accrued Expenses$84,723$82,194▼ $2,529
Mortgage Notes Payable Secured by Investment Property$50,000$49,272▼ $728
Deferred Revenue$6,795--
Total Liabilities$141,518$131,466▼ $10,052
Net Assets / Fund Balance
Unrestricted Net Assets$-92,847$-82,899▲ $9,948
Total Net Assets Fund Balance$-92,847$-82,899▲ $9,948
Total Liabilities and Net Assets / Fund Balance$48,671$48,567▼ $104

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$82,971$82,971
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Terrill StottsExecutive DirectorPT$60,950$60,950

Board Members and Trustees

NameTitle
Allen BrantPresident
Paul TweedVice President
Dave VitaleDirector
Jon WoloshinDirector
Richard HalversonDirector
Tina MillerDirector
Angela AnderssonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247
Program Service Revenue
$270,130
Investment Income
$9
Other Revenue
$-2,973
All Other Contributions
$247
Change in Net Assets
$-10,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,499
Salaries, Compensation, and Employee Benefits$103,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$99,978$2,098-$102,076
Other Salaries and Wages$41,920$17,755-$59,675
Current Officers, Directors, Trustees, and Key Employees$17,040$11,360-$28,400
Fees for Services Other$25,250--$25,250
Travel$21,533--$21,533
Payroll Taxes$10,414$4,944-$15,358
Office Expenses$2,441$11,415-$13,856
Information Technology$5,341$863-$6,204
Fees for Services Accounting-$2,928-$2,928
Other Expenses-$2,364-$2,364
Insurance$195$93-$288
Total Functional Expenses$224,112$53,820$0$277,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The members of innovative schools network's governing body determine the executive director's compensation using data on compensation paid to other leaders of non-profit organizations as well as the compensation paid to school district administrators in wisconsin. The executive director is expected to have an advanced degree and experience commensurate to educational leaders in the state and, thus, the compensation for the position is determined as such.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Schools Network Inc
EIN
45-4593876
Phone
6085098387
Address
PO BOX 5573, MADISON, WI 53705-0573

Signing Officer

Name
Heather Terrill Stotts
Title
Executive Director
Phone
6085098387
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Terrill Stotts
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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IRS990/Desc0THE INNOVATIVE SCHOOLS NETWORK (ISN) ORGANIZED COACHING AND PROFESSIONAL DEVELOPMENT TO SCHOOLS. THE ISN HAS A RESOURCE SHARING SYSTEM THAT INCLUDES SIGNIFICANT USE OF A STATEWIDE VIDEO NETWORK FOR CLOSE COLLABORATION AND CONTINUOUS IMPROVEMENT. THE MISSION IS TO PROVIDE THE NATION'S PUBLIC SCHOOL EDUCATORS, ADMINISTRATORS, AND RELATED LEADERS WITH A NETWORK THAT BUILDS A CULTURE OF INNOVATION IN THOUGHT AND PRACTICE TO TRANSFORM LEARNING AND SCHOOLS. OUR VISION IS TO BE THE NATION'S LEADING FORCE IN INNOVATION FOR BETTER PUBLIC EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0A GRASSROOTS NETWORK OF EDUCATORS CREATING AND NURTURING INNOVATIVE SCHOOLS BY SUPPORTING EACH OTHER IN DEVELOPING HIGH QUALITY, RESEARCH-BASED RESOURCES AND STRATEGIES FOR BOTH EDUCATORS AND STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIXTH ANNUAL INNOVATIVE SCHOOLS NETWORK'S CONFERENCE ON INNOVATION ATTRACTED NEARLY 300 EDUCATORS FROM ACROSS THE STATE. EDUCATORS SHARED BEST PRACTICES WHILE COLLABORATING AND LEARNING FROM ONE ANOTHER. THE SEVENTH ANNUAL CONFERENCE ON INNOVATION WILL TAKE PLACE IN APRIL 2019.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ISN COORDINATED THE MIDWEST ARTS INTEGRATION CONFERENCE WITH THE KENNEDY CENTER IN JUNE 2018. THE SOUTHWEST ARTS INTEGRATION CONFERENCE TOOK PLACE IN JUNE 2018. THE PACIFIC ARTS INTEGRATION CONFERENCE HAS BEEN ADDED FOR JUNE 2019.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0746820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02112645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02743
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02121635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0751820
IRS990ScheduleA/Total509Grp/TotalAmt02121635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0651902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02124480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF INNOVATIVE SCHOOLS NETWORK'S GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID TO OTHER LEADERS OF NON-PROFIT ORGANIZATIONS AS WELL AS THE COMPENSATION PAID TO SCHOOL DISTRICT ADMINISTRATORS IN WISCONSIN. THE EXECUTIVE DIRECTOR IS EXPECTED TO HAVE AN ADVANCED DEGREE AND EXPERIENCE COMMENSURATE TO EDUCATIONAL LEADERS IN THE STATE AND, THUS, THE COMPENSATION FOR THE POSITION IS DETERMINED AS SUCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048671
IRS990/TotalAssetsEOYAmt048567
IRS990/TotalAssetsGrp/BOYAmt048671
IRS990/TotalAssetsGrp/EOYAmt048567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141518
IRS990/TotalLiabilitiesEOYAmt0131466
IRS990/TotalLiabilitiesGrp/BOYAmt0141518
IRS990/TotalLiabilitiesGrp/EOYAmt0131466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-82899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224112
IRS990/TotalProgramServiceRevenueAmt0270130
IRS990/TotalReportableCompFromOrgAmt060950
IRS990/TotalRevenueGrp/ExclusionAmt0-2964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021533
IRS990/TravelGrp/TotalAmt021533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-82899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5573
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050573
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNOVATIVESCHOOLSNETWORK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER TERRILL STOTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085098387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE SCHOOLS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0454593876
ReturnHeader/Filer/PhoneNum06085098387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5573
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,567
Liabilities
$131,466
Net assets
-$82,899
Revenue
$267,413
Expenses
$277,932
Net income
-$10,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.44$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.85$0.60$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$0.52$0.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.18$1.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$1.72$1.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.86$0.04$1.35$1.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.02$0.29$4.53$3.42$1.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$1.31$0.83$2.67$2.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$1.42$0.93$2.46$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.99$0.80$2.04$3.51$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.30$0.67$6.52$5.27$1.25
2014Summary only. Only limited summary data is available for this year.$1.29$1.87$0.58$7.53$7.95$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.71$0.15$8.51
2012Summary only. Only limited summary data is available for this year.$1.15$0.76$1.98$1.59$0.39